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Planning & forecasting where data, people, and processes connect

We help finance and BI leaders move beyond spreadsheets to connected and real-time planning. Built with deep planning expertise, intuitive design, and measurable ROI.

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Problem

Planning in spreadsheets is slow, error-prone, and impossible to scale

Scattered data and manual consolidation

Inaccurate plans with zero traceability

A process people avoid instead of own

Solution

A clear path to AI-assisted planning
with key people in the loop

Consolidate scattered plans into one source of truth

Replace dozens of disconnected spreadsheets with a single planning environment where every team works with the same data, the same structure, and the same version. Always current. Always complete.

Trust the numbers across
every department

Built-in validation, audit trails, and clear ownership of every input. When plans are accurate and traceable, leadership can act on them with confidence. One customer improved forecast accuracy from 80% to 92%.

Infuse planning with AI for agility and precision

Enhance forecasts with machine learning and utilize AI agents for smarter workflows and scenario simulations.

Govern the process from input to approval

Roles, permissions, approval workflows, and full change history turn planning from an ad hoc exercise into a repeatable, accountable process that scales across teams and countries.

Use cases

FP&A

  • Rolling or fiscal top-down / bottom-up budgets and forecasts
  • Increase your control of the end-of-year profitability
  • Your custom hierarchy of accounts and org. units

S&OP

  • Instantly recalculated operations plan through your allocation matrix, e.g. BOM
  • Demand forecasting by customer and product hierarchy (existing and new)
  • Increased business accuracy and efficiency

Modeling for operations

  • Better utilization and faster response to disruptions
  • Planning that follows your operations logic
  • Your custom hierarchy of KPIs

Workforce (HR) planning

  • Complete plan for finance consolidated from person/position level
  • Faster response to operational changes and strategic challenges
  • Supporting analytics to align with operations needs

Project (Order) planning

  • Better profitability and faster response to disruptions
  • Consolidated P&L plan from project (order) level
  • Master data management for new projects

Custom planning solutions

  • Inventory projection for lower costs, fewer obsolete stocks, and stockouts
  • CAPEX planning to support strategy and gain confidence from finance
  • Marketing promo or pricing planning to better support business growth

Explore our other data & AI solutions

Data foundation

Analytics & reporting

AI applications for business

Prediction accuracy
from 80% to 92%

Hundreds of spreadsheets replaced by one platform. Monthly planning cycles turned into continuous replanning. Let’s explore what could make sense in your context.